Which of the Following Actions Would Most Likely Create an Opportunity

question 31

Multiple Choice

Which of the following actions would most likely create an opportunity for fraud?

• A) Requiring all documents over seven years old be shredded
• B) Requiring that the department manager authorize purchase orders only for purchase amounts for more than $100
• C) Requiring one password code for each entire department to enter the storeroom
• D) Using a manual accounting system